Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
, risks and control gaps, suggested remediation and process improvement · Lead formal closing meetings with clients to share... within the financial services industry in audit, internal audit or related internal control positions · Experience leading...
SME guidance on Data risks and controls during Risk and Control Self-Assessments (RCSA). Partner with and educate Business... ensuring all production data risks are properly identified, mitigated (by controls), and aligned to Data Management Standards...
and properly mitigate key financial reporting risks to achieve the company's control objectives. The GFRC team does... accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities...
and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting...The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
together. The objective of the Global Services Group (GSG) Control Management Governance team is to establish the Operational... Risk and Controls strategy for GSG, set up a foundational governance structure that ensures operational risks...
risks in line with the firm's standards. You will collaborate with various stakeholders, including Product Owners, Business... Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact...